|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-010-005/1703
(KHUTAHARI)
|
3413006000NRG24260920230552678
|
26/09/2023
|
MILAN KUMR SAHA
|
3413006WL024469
|
MILAN KUMR SAHA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364463770
|
|
MR MILAN KUMAR SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2733
(KHUTAHARI)
|
3413006000NRG24260920230552662
|
26/09/2023
|
Bihari Urao
|
3413006WL024468
|
Bihari Urao
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7364463773
|
|
MR BIHARI URAB
|
()
|
|
3
|
Rajmahal
|
JH-13-006-010-008/213
(KHUTAHARI)
|
3413006000NRG24260920230552686
|
26/09/2023
|
NAVJEET KUMAR
|
3413006WL024469
|
NAVJEET KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364463772
|
|
MR NAVJEET KUMAR
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-011/98
(KHUTAHARI)
|
3413006000NRG24260920230552656
|
26/09/2023
|
CHANDAN KUMAR
|
3413006WL024467
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364463771
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|